How can we make the asset book field a mandatory field on the AP invoice?

Hello,

The client needs to know if it is possible to leave this asset book field as mandatory, which is at line and distribution level.

This field is the one that helps us to define which asset ledger the assets will be created in.

The recurring error is that the user does not populate this field and when executing the mass addiction process a book is placed in automatic and generates the assets in incorrect books.

Is it possible to leave the field as mandatory? If so, how would it happen with the Invoices that arise from a Purchase Order that are not of type assets and not populate the field once it is left as mandatory.